Civic Intelligence

Mcclure Middle School Ptsa

990EZ • Fiscal year 2021 • EIN 91-1421642

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization ProfileN/A
1915 1st Ave WSeattle, WA 98119

(206) 252-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

2nd percentile

-1127%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$119,446

Flat from 2021

Net Assets

$119,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$3,887

Flat from 2021

Expenses

Flat

$47,682

Flat from 2021

Net Income

Flat

-$43,795

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $76,735Liabilities 2012: $02012Assets 2013: $78,279Liabilities 2013: $02013Assets 2014: $123,705Liabilities 2014: $02014Assets 2015: $127,482Liabilities 2015: $02015Assets 2016: $120,540Liabilities 2016: $02016Assets 2017: $131,108Liabilities 2017: $02017Assets 2019: $169,572Liabilities 2019: $02019Assets 2020: $163,240Net Assets 2020: $163,2402020Assets 2021: $119,446Net Assets 2021: $119,4462021Assets 2021: $119,446Liabilities 2021: $02021Assets 2022: $118,232Liabilities 2022: $1,928Net Assets 2022: $116,3042022Assets 2023: $136,575Liabilities 2023: $566Net Assets 2023: $136,0092023Assets 2024: $173,505Liabilities 2024: $02024Assets 2025: $114,553Net Assets 2025: $114,5532025

Highlighted filing

2021

Assets$119,446
Liabilities-
Net Assets$119,446
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $54,772Expenses 2012: $36,775Net Income 2012: $17,9972012Revenue 2013: $84,657Expenses 2013: $79,850Net Income 2013: $4,8072013Revenue 2014: $124,885Expenses 2014: $79,458Net Income 2014: $45,4272014Revenue 2015: $119,176Expenses 2015: $113,358Net Income 2015: $5,8182015Revenue 2016: $107,535Expenses 2016: $112,867Net Income 2016: -$5,3322016Revenue 2017: $138,407Expenses 2017: $123,191Net Income 2017: $15,2162017Revenue 2019: $134,561Expenses 2019: $141,984Net Income 2019: -$7,4232019Revenue 2020: $94,404Expenses 2020: $89,909Net Income 2020: $4,4952020Revenue 2021: $3,887Expenses 2021: $47,682Net Income 2021: -$43,7952021Revenue 2021: $3,887Expenses 2021: $47,682Net Income 2021: -$43,7952021Revenue 2022: $36,425Expenses 2022: $39,567Net Income 2022: -$3,1422022Revenue 2023: $59,414Expenses 2023: $39,709Net Income 2023: $19,7052023Revenue 2024: $79,022Expenses 2024: $74,040Net Income 2024: $4,9822024Revenue 2025: $70,453Expenses 2025: $129,405Net Income 2025: -$58,9522025

Highlighted filing

2021

Revenue$3,887
Expenses$47,682
Net Income-$43,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$4,018
Mission and Program Overview

Mission

To serve and support the children and parents of McClure and others in our community.

Program Services

DescriptionGrantsExpenses
Student support and enrichment$0$29,284
Teacher appreciation/recognition$0$2,612
Parent improvement and education$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Anne OrtegaPresidentPT$0--
Victoria ScearcyVice-PresidentPT$0--
Ranjan BanerjiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
McClure Middle School PTSA
EIN
91-1421642
Phone
2062521900
Address
1915 1st Ave W, Seattle, WA 98119

Signing Officer

Name
Laurie Alook
Title
Treasurer
Phone
2062521900
Signed
2021-10-20

Preparer

Firm
Magnolia CPA
Address
3214 W McGraw St 312, Seattle, WA 98199
Preparer
Bianca M Graczyk
Phone
2065019131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 1476.”

Form 990EZ, Part I, Line 16

“Support/Enrichment/Education 46206.”

Form 990EZ, Part I, Line 16

“Membership Expenses 0.”

Form 990EZ, Part I, Line 16

“Other - suspense 0.”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Alook
IRS990EZ/BooksInCareOfDetail/PhoneNum02062521900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 1st Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Anne Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Scearcy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ranjan Banerji
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve and support the children and parents of McClure and others in our community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student support and enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent improvement and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher appreciation/recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0131
IRS990EZ/SpecialEventsNetIncomeLossAmt0-131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047682
IRS990EZ/TotalProgramServiceExpensesAmt031896
IRS990EZ/TotalRevenueAmt03887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023185
IRS990ScheduleA/Total509Grp/TotalAmt047638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative expenses 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support/Enrichment/Education 46206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other - suspense 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Alook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062521900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McClure Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0911421642
ReturnHeader/Filer/PhoneNum02062521900
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 1st Ave W
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnolia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03214 W McGraw St 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02065019131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bianca M Graczyk
ReturnHeader/ReturnTs02021-11-08T13:06:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alook
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,446
Liabilities
-
Net assets
$119,446
Revenue
$3,887
Expenses
$47,682
Net income
-$43,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.70$1.29$0.59
2024Summary only. Only limited summary data is available for this year.$1.74$0.00$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.59$0.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.36$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.04$0.48$0.44
2021Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.48$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.94$0.90$0.04
2019Summary only. Only limited summary data is available for this year.$1.70$0.00$1.35$1.42$0.07
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.38$1.23$0.15
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.08$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.19$1.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.25$0.79$0.45
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.55$0.37$0.18